| Executed | 02.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 4710112602019 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Shtese page per funksionin 52,342 |
| Amount | 52,342 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI KORRIK 2019 SIPAS BORDEROSE |